Data / Federal awards / NAICS 541330 / BCF SOLUTIONS, INC.
BCF SOLUTIONS, INC.: 33 federal contract awards, $16.8 million obligated (FY2024 to FY2027)
BCF SOLUTIONS, INC. (UEI PXEGPALDZCZ8), Chantilly, VA, received 33 federal prime contract awards with $16.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($16.8 million) and its largest code is NAICS 541330 Engineering Services.
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- PXEGPALDZCZ8UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $16.8 millionObligated
- 2023-10-04First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $10 million |
| 541512 | Computer Systems Design Services | 5 | $6 million |
| 333314 | Optical Instrument and Lens Manufacturing | 6 | $2.8 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $153,282 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 561621 | Security Systems Services (except Locksmiths) | 8 | $-2,080,282 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $16.8 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $5.7 million |
| FY2026 | $-112,208 |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ014716C0047 | Department of Defense | Definitive Contract | 541330 | DA ACQUISITION SUPPORT IGF::OT::IGF | $9,966,063 | $240,782,302 | July 19, 2016 | April 6, 2024 | Huntsville, AL | usaspending.gov |
| W912DY24F0346 | Department of Defense | Delivery Order | 541512 | TASK ORDER AWARD FOR THE PLANNING, PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF AN INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) FOR | $2,712,786 | $3,262,786 | September 12, 2024 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W15QKN25F0325 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR MMO MK19 MACHINE GUNS | $2,486,562 | $2,486,562 | July 23, 2025 | April 17, 2026 | Chantilly, VA | usaspending.gov |
| W912DY25FA094 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT MISAWA AFB, JAPAN PERFORMANCE WORK STATEMENT REVISION 01, MAY 2025 IS BEING A | $2,060,659 | $2,060,659 | September 1, 2025 | September 29, 2030 | Japan | usaspending.gov |
| W912DY25F0194 | Department of Defense | Delivery Order | 541512 | TASK 1: DESIGN ACTIVITIES | $1,178,596 | $1,178,596 | June 10, 2025 | July 31, 2026 | Offutt Afb, NE | usaspending.gov |
| FA873022F0007 | Department of Defense | Delivery Order | 561621 | INTRUSION BASE DETECTION SECURITY SYSTEM UPGRADE AND INSTALL MOODY AIR FORCE BASE, COLUMBUS AIR FORCE BASE AND WARNER ROBINS AIR FORCE BASE | $370,214 | $4,349,775 | September 27, 2021 | January 14, 2027 | Chantilly, VA | usaspending.gov |
| W15QKN24F0504 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR MMO MK19 MACHINE GUNS. | $312,710 | $312,710 | September 17, 2024 | April 30, 2025 | Chantilly, VA | usaspending.gov |
| FA830724PB035 | Department of Defense | Purchase Order | 334220 | PROTECH MAX IRIS SYSTEM | $56,843 | $56,843 | January 16, 2024 | May 3, 2024 | Chantilly, VA | usaspending.gov |
| FA930225F0115 | Department of Defense | Delivery Order | 334220 | HIRSCH ACCESS CONTROL SYSTEM. | $49,079 | $52,454 | August 21, 2025 | October 20, 2025 | Edwards, CA | usaspending.gov |
| FA483026F0026 | Department of Defense | Delivery Order | 334220 | WAREHOUSE CAMERAS | $40,034 | $40,034 | June 3, 2026 | June 3, 2026 | Chantilly, VA | usaspending.gov |
| N0016425FP3645 | Department of Defense | Delivery Order | 334220 | REQUIRED FOR THE MAINTENANCE OF CNIFR ESS EQUIPMENT IN SUPPORT OF COMMAND NAVAL INFORMATION FORCE RESERVE PROGRAM GXT 4522881665 | $7,325 | $7,325 | August 25, 2025 | September 8, 2025 | Crane, IN | usaspending.gov |
| 47QRCA25DSC97 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF963 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA873020F0264 | Department of Defense | Delivery Order | 561621 | TRIAD SECURITY SYSTEMS UPGRADE | $0 | $9,161,633 | September 30, 2020 | April 30, 2023 | Chantilly, VA | usaspending.gov |
| GS07F0439U | General Services Administration | FSS | 334220 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | August 1, 2008 | usaspending.gov | ||
| FA873019F0005 | Department of Defense | Delivery Order | 561621 | WILL ROGERS/MCENTIRE ANGB SECURITY SYSTEM INSTALLATION AND UPGRADE | $0 | $7,840,672 | December 19, 2018 | March 23, 2023 | Chantilly, VA | usaspending.gov |
| N0017819F7234 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| W15QKN23F0148 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR MOUNTED MACHINE GUN OPTIC (MMO) FOR THE MK19 MACHINE GUN. | $0 | $2,182,816 | December 28, 2022 | September 27, 2024 | Chantilly, VA | usaspending.gov |
| W15QKN23F0628 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR MMO MK19 MACHINE GUNS. | $0 | $51,438 | September 19, 2023 | December 20, 2024 | Chantilly, VA | usaspending.gov |
| FA873015D0004 | Department of Defense | IDC | 561621 | IGF::CT::IGFFORCE PROTECTION SITE SECURITY SYSTEMS (FPS3) IDIQ BASIC CONTRACT - INTEGRATED BASE DEFENSE SECURITY SYSTEMS | $0 | $486,000,000 | April 13, 2015 | usaspending.gov | ||
| FA873016D0004 | Department of Defense | IDC | 334220 | PLATFORM ENGINEERING&INTEGRATION FOR TACTICAL AND STRATEGIC SYSTEM (PEITSS) IDIQ | $0 | $538,000,000 | January 27, 2016 | usaspending.gov | ||
| HQ085926DE340 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| SP470924D0090 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| W15QKN23F0147 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR MOUNTED MACHINE GUN OPTIC (MMO) FOR THE MK19 MACHINE GUN. | $0 | $2,855,574 | December 28, 2022 | July 12, 2024 | Chantilly, VA | usaspending.gov |
| W15QKN23F0489 | Department of Defense | Delivery Order | 333314 | DELIVERY ORDER FOR MMO MK19 MACHINE GUNS. | $0 | $70,143 | August 17, 2023 | December 20, 2024 | Chantilly, VA | usaspending.gov |
| FA873020D0017 | Department of Defense | IDC | 561621 | FORCE PROTECTION SITE SECURITY SYSTEM SOLUTIONS (FPS4) BASIC CONTRACT | $0 | $783,000,000 | April 13, 2020 | usaspending.gov | ||
| N0017819D7234 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W912DY22D0074 | Department of Defense | IDC | 541512 | ELECTRONIC SECURITY SYSTEMS VII BASE CONTRACT - BCF SOLUTIONS | $0 | $1,125,513,013 | September 26, 2022 | usaspending.gov | ||
| 0006 | Department of Defense | Delivery Order | 541330 | EARNED VALUE MANAGEMENT | $-1,000 | $7,758,202 | April 29, 2013 | January 20, 2017 | Huntsville, AL | usaspending.gov |
| W912DY22F0612 | Department of Defense | Delivery Order | 541512 | MINIMUM GUARANTEE | $-1,000 | $0 | September 29, 2022 | September 25, 2029 | Chantilly, VA | usaspending.gov |
| FA873019F0163 | Department of Defense | Delivery Order | 561621 | MUNIZ PR ANGB | $-5,696 | $2,444,863 | September 5, 2019 | June 30, 2021 | Chantilly, VA | usaspending.gov |
| FA873018F0004 | Department of Defense | Delivery Order | 561621 | IGF::OT::IGF FPS3 STRATCOM FIXED SITE INSTALLATION, GROUP A | $-139,742 | $-322,013 | May 2, 2018 | November 30, 2022 | Chantilly, VA | usaspending.gov |
| FA873021F0046 | Department of Defense | Delivery Order | 561621 | GLOBAL AIRCREW STRATEGIC NETWORK TERMINALS FULL OPERATIONAL CAPABILITY INTRUSION DETECTION SECURITY SYSTEM DESIGN AND INSTALL | $-2,305,057 | $10,411,101 | February 23, 2021 | December 31, 2026 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 333314 Optical Instrument and Lens Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.